ACH Settlement
Absolute Power
September 8, 2015
Total EFT Submitted	9/8/2015		$0.00
Return Items/Chargebacks			($154.50)
Return Item Fees			$0.00
Total EFT for Disbursement			($154.50)
Total CC Approved	9/8/2015		$4,178.70
CC Discount Fee			($208.94)
Total CC for Disbursement			$3,969.77
Total Revenue Collected			$3,815.27
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$280.00
			($290.00)
Net Due			$3,525.27
Payout	ACH	9/9/2015	($444.50)
	CC	9/11/2015	$3,969.77	$3,525.27
EFT:
021000021 / 960234664
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G1 - Return/Chargebacks	8/31/2015	0	31.50	G1-1023394	CCR
	8/31/2015	0	20.00	G1-1023394	CCF
	8/31/2015	0	31.50	G1-1023394	CCR
	8/31/2015	0	20.00	G1-1023394	CCF
	8/31/2015	0	31.50	G1-1023394	CCR
	8/31/2015	0	20.00	G1-1023394	CCF
G1 - Return/Chargeback Totals		0	$154.50